2 CFR 200 Single Audit Scorecard · Report 2022-06-GSAFAC-0000427535 · C / Watch

EMERGENCY MANAGEMENT AND DISASTER ADMINISTRATION BUREAU

San Juan, PR · Entity Type: State · UEI: QBK5CXHQN7K8 · HIGH_RISK_REMEDIATION

Federal Awards Expended

$11.42M

Est. Annual Audit Fee

$143,000

High-Risk Fee Surcharge

+$68,600

Statutory 9-Month Due

2027-03-30

Incumbent CPA Firm: Torres, Hernandez & Punter, CPA, PSC · Material Weakness: Yes · Going Concern: No · Low-Risk Auditee: No · IRS 990 Revenue: $0

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